Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS INC |
| PAYMENT REQUEST | PRM 6400 17011710224 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6400 16091219729 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 191 | 01/18/2017 | Paid | $3,300.00 |
| DO 6400 16091219729 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/18/2017 | Paid | $800.00 |
| DO 6400 16091219729 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/18/2017 | Paid | $823.60 |
| DO 6400 16092920700 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/18/2017 | Paid | $23.10 |
| DO 6400 16092920700 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/18/2017 | Paid | $241.50 |
| DO 6400 16092920700 | MA 6400 NS160000056 | Two-Way Radio, Portable, Including Vehicle Radio R | 131 | 01/18/2017 | Paid | $8,650.50 |
| DO 6400 16092920700 | MA 6400 NS160000056 | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/18/2017 | Paid | $132.30 |